Upload already Interfaced lines to Accounts Receivables Interface Table
I'd like to present a scenario that you may have faced before:
- User run Submit Financial Orchestration Events ESS without parameters and generated more than 400.000 lines in the AR interface, that were not needed (Historical Dummy Transactions)
- The consultant started purging the AR interface lines and accidentally purged lines that needed to be invoiced through the Intercompany invoicing,
- Running again the Submit Financial Orchestration Events ESS does not REGENERATE the wrongly purged lines.
- Is there a way to regenerate the purged lines again in the AR interface?
- The status in FOS tables is "INTERFACED", so I understand that by design the process will not reprocess and re-interface an interfaced line,